| 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 20 | 21 | 22 | 23 | 24 | 25 | 26 | 27 | 28 | 29 | 30 | 31 | 32 | 33 | 34 | 35 | 36 | 37 | 38 | 39 | 40 | 41 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| balance | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| profit | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | · | · |
ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1925 1924 1925 1924
Gulden Gulden Gulden Gulden
Voorschotkae ·Ondernemingen ... 981.633.32. 19.907.26 981.633.32 19.416.99 Kapitaal Reservefonds 1.200.000 20/.691.25 .- 1.200.000 207.691.25 .-
Producten 18.563 .- 37.866.80 Crediteuren 296.412.11 202.827.38
Bamboeloodsen Divid.rekening 245 .- 220 .-
Djongrangan 8.896.38 17.792.76 Saldo winst 416.720.94 345.316.08
Kas 3.978.42 13.225.91
Girorekening 9.183.67
Debiteuren 3.000 .- 13.849.92
Prolongatie 210.000 .- 150.000 .-
Dividenddeposito 11.381.90 291.07
Belegde reserve 207.475.70 198.279.32
Effecten-reken. 133.358.43 144.550.88
Dividendrekg. 108.700 .-
Materialen 10.625.01
Uitgav. volg. boek-
jaar 394.366.21 379.147.74
2.121.069.30 1.956.054.71 2.121.069.30 1.956.054.71